| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - February 02, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 1000 MILL CROSSING LLC | Utility Assistance | 145.94 | 2/2/2021 |
| 1000 MILL CROSSING LLC | Rental Assistance | 844.00 | 2/2/2021 |
| 22KILL | Professional Service | 1,380.00 | 2/2/2021 |
| 22ND CENTURY TECHNOLOGIES INC | Elections Contract L | 6,263.82 | 2/2/2021 |
| 3500 RIVERSIDE LLC | Rental Assistance | 850.00 | 2/2/2021 |
| 3M COMPANY | Sign Shop Inventory | 3,600.00 | 2/2/2021 |
| 6 STONES MISSION NETWORK | Donations | 15,000.00 | 2/2/2021 |
| 6218 FINBRO DRIVE LLC | Utility Assistance | 54.63 | 2/2/2021 |
| 6218 FINBRO DRIVE LLC | Rental Assistance | 740.00 | 2/2/2021 |
| 6500 HULEN LP | Utility Assistance | 240.68 | 2/2/2021 |
| A & G PIPING INC | Building Maintenance | 575.24 | 2/2/2021 |
| A & G PIPING INC | Building Maintenance | 5,152.00 | 2/2/2021 |
| A & R CALLOWAY LLC | Rent Subsidy to Land | 1,732.50 | 2/2/2021 |
| A FEW GOOD PEOPLE INC | Software Maintenance | 3,229.05 | 2/2/2021 |
| ABBOTT NUTRITION | Medical Supplies | 304.68 | 2/2/2021 |
| ABE FACTOR | Counsel Fees - Court | 530.00 | 2/2/2021 |
| ABE FACTOR | Counsel Fees - Court | 716.25 | 2/2/2021 |
| ABLE COMMUNICATIONS INC | Data Transmission Li | 15,662.61 | 2/2/2021 |
| ADAM L ARRINGTON | Litigation Expense | 32.50 | 2/2/2021 |
| ADAM L ARRINGTON | Counsel Fees - Court | 497.50 | 2/2/2021 |
| ADAM L ARRINGTON | Counsel Fees - Court | 1,976.50 | 2/2/2021 |
| ADAM L ARRINGTON | Counsel Fees - Court | 3,040.00 | 2/2/2021 |
| ADDISAFE OF NORTH TEXAS INC | Building Maintenance | 203.25 | 2/2/2021 |
| ADDISAFE OF NORTH TEXAS INC | Supplies | 339.75 | 2/2/2021 |
| ADORAMA INC | Supplies | 37.95 | 2/2/2021 |
| ADVANCED GLASS SYSTEMS INC | Central Garage Inv | 260.00 | 2/2/2021 |
| ADVANTAGE WATER ENGINEERING LLC | Lab Equipment Mainte | 375.24 | 2/2/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,850.00 | 2/2/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 118,646.12 | 2/2/2021 |
| AIRGAS USA LLC | Parts and Supplies | 59.52 | 2/2/2021 |
| ALBERTSON'S 4124 | Food/Hygiene Assista | 29.00 | 2/2/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 145.00 | 2/2/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 420.00 | 2/2/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 966.00 | 2/2/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 186.25 | 2/2/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,475.00 | 2/2/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 540.00 | 2/2/2021 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 65.00 | 2/2/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 200.00 | 2/2/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,570.00 | 2/2/2021 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,000.00 | 2/2/2021 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,000.00 | 2/2/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 28.42 | 2/2/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 58.04 | 2/2/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 83.96 | 2/2/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 186.02 | 2/2/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 251.00 | 2/2/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 279.23 | 2/2/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 373.91 | 2/2/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 212.50 | 2/2/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 340.00 | 2/2/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 340.00 | 2/2/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 475.00 | 2/2/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 1,518.13 | 2/2/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,100.00 | 2/2/2021 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 2,246.50 | 2/2/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Professional Service | 600.00 | 2/2/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 1,200.00 | 2/2/2021 |
| AMBIT ENERGY LLC | Utility Assistance | 410.26 | 2/2/2021 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 3,525.00 | 2/2/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 102.00 | 2/2/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 144.00 | 2/2/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 210.00 | 2/2/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 22,161.07 | 2/2/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 186,966.33 | 2/2/2021 |
| AMY LEANDRA MILLS | Counsel Fees - Proba | 1,100.00 | 2/2/2021 |
| AMY LEANDRA MILLS | Counsel Fees - Proba | 1,100.00 | 2/2/2021 |
| ANAND PAG INC | Non-Tracked Equipmen | 10,080.00 | 2/2/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 385.00 | 2/2/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 680.00 | 2/2/2021 |
| ANTHONY BAUMGARTE JR | Restitution Payable | 150.00 | 2/2/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 415.00 | 2/2/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,243.50 | 2/2/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Capital Murder - Exp | 450.00 | 2/2/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 2,159.90 | 2/2/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 2,591.20 | 2/2/2021 |
| APS FIRECO | Building Maintenance | 53.57 | 2/2/2021 |
| APS FIRECO | Building Maintenance | 255.00 | 2/2/2021 |
| APS FIRECO | Building Maintenance | 318.75 | 2/2/2021 |
| APS FIRECO | Building Maintenance | 340.00 | 2/2/2021 |
| APS FIRECO | Building Maintenance | 340.00 | 2/2/2021 |
| APS FIRECO | Building Maintenance | 340.00 | 2/2/2021 |
| APS FIRECO | Building Maintenance | 340.00 | 2/2/2021 |
| APS FIRECO | Building Maintenance | 340.00 | 2/2/2021 |
| APS FIRECO | Building Maintenance | 430.72 | 2/2/2021 |
| APS FIRECO | Building Maintenance | 481.08 | 2/2/2021 |
| APS FIRECO | Building Maintenance | 637.50 | 2/2/2021 |
| APS FIRECO | Building Maintenance | 718.80 | 2/2/2021 |
| APS FIRECO | Building Maintenance | 1,167.04 | 2/2/2021 |
| APS FIRECO | Building Maintenance | 3,838.62 | 2/2/2021 |
| APS FIRECO | Building Maintenance | 6,000.00 | 2/2/2021 |
| ARLINGTON COURT REPORTING INC | Professional Service | 686.64 | 2/2/2021 |
| ARLINGTON WATER UTILITIES | Water | 16.55 | 2/2/2021 |
| ARLINGTON WATER UTILITIES | Water | 25.56 | 2/2/2021 |
| ARLINGTON WATER UTILITIES | Water | 36.40 | 2/2/2021 |
| ARLINGTON WATER UTILITIES | Water | 108.28 | 2/2/2021 |
| ARLINGTON WATER UTILITIES | Water | 552.29 | 2/2/2021 |
| ARLINGTON WATER UTILITIES | Water | 861.86 | 2/2/2021 |
| ARROW MAGNOLIA CO | Parts and Supplies | 1,099.45 | 2/2/2021 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 250.00 | 2/2/2021 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 275.00 | 2/2/2021 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 275.00 | 2/2/2021 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 500.00 | 2/2/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 50.00 | 2/2/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 50.00 | 2/2/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 60.00 | 2/2/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 60.00 | 2/2/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 60.00 | 2/2/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 165.00 | 2/2/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 288.00 | 2/2/2021 |
| AT&T MOBILITY | Telephone - Mobile | 42.00 | 2/2/2021 |
| AT&T MOBILITY | Telephone - Mobile | 49.92 | 2/2/2021 |
| AT&T MOBILITY | Telephone - Mobile | 83.47 | 2/2/2021 |
| AT&T MOBILITY | Telephone - Mobile | 126.50 | 2/2/2021 |
| AT&T MOBILITY | Telephone - Mobile | 610.83 | 2/2/2021 |
| AT&T MOBILITY | Telephone - Mobile | 816.40 | 2/2/2021 |
| AT&T MOBILITY | Telephone - Mobile | 817.40 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 4.68 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 23.27 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 26.97 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 26.97 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 54.30 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 68.80 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 213.84 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 302.22 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 350.45 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 387.10 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 389.77 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 416.30 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 497.15 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 531.72 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 574.93 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 627.41 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 832.18 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 835.08 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 845.53 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 955.84 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 1,488.15 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 2,193.55 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 5,797.65 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 10,400.79 | 2/2/2021 |
| ATMOS ENERGY CORP | Gas | 13,626.83 | 2/2/2021 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 788.37 | 2/2/2021 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 2,402.89 | 2/2/2021 |
| AUTONATION | Vehicle Maintenance | 7.00 | 2/2/2021 |
| B & H PHOTO VIDEO | Photo Processing | 163.95 | 2/2/2021 |
| B & T BEST TOWS LLC | Central Garage Inv | 60.00 | 2/2/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 240.00 | 2/2/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 330.00 | 2/2/2021 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 528.34 | 2/2/2021 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 175.00 | 2/2/2021 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 455.50 | 2/2/2021 |
| BARRY ALFORD | Counsel Fees - Court | 420.00 | 2/2/2021 |
| BARRY ALFORD | Counsel Fees - Court | 650.00 | 2/2/2021 |
| BARRY ALFORD | Counsel Fees - Court | 860.00 | 2/2/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 27,273.75 | 2/2/2021 |
| BEN E KEITH COMPANY | Medical Supplies | 228.98 | 2/2/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 135.70 | 2/2/2021 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 196.44 | 2/2/2021 |
| BLAGG TIRE WHOLESALE | Disposal Service | 110.00 | 2/2/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 559.83 | 2/2/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 2,189.60 | 2/2/2021 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 199.60 | 2/2/2021 |
| BOYS & GIRLS CLUBS OF GREATER | Public Assist-Subrec | 7,221.63 | 2/2/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 70.00 | 2/2/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 80.00 | 2/2/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 158.50 | 2/2/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 888.00 | 2/2/2021 |
| Brenda Herndon Johnston | Education | 325.00 | 2/2/2021 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Capit | 27,650.00 | 2/2/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 28.17 | 2/2/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 28.17 | 2/2/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 84.51 | 2/2/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 140.85 | 2/2/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 169.02 | 2/2/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 450.72 | 2/2/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 523.89 | 2/2/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 2/2/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 2/2/2021 |
| BROOKS INTERNET SOFTWARE INC | Software Maintenance | 52.49 | 2/2/2021 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 1,035.53 | 2/2/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 1,540.00 | 2/2/2021 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 75.00 | 2/2/2021 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 122.50 | 2/2/2021 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 325.00 | 2/2/2021 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 737.75 | 2/2/2021 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 847.50 | 2/2/2021 |
| BUSINESS INTERIORS | Non-Tracked Equipmen | 960.33 | 2/2/2021 |
| BUSINESS INTERIORS | Non-Tracked Equipmen | 1,871.38 | 2/2/2021 |
| BUYERS BARRICADES INC | Equipment Rentals | 1,502.00 | 2/2/2021 |
| CALINMACKBEAU LLC | Equipment Maintenanc | 190.25 | 2/2/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 120.00 | 2/2/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 235.00 | 2/2/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 250.00 | 2/2/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 307.50 | 2/2/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 365.00 | 2/2/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 860.00 | 2/2/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 2/2/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 2/2/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,750.00 | 2/2/2021 |
| CAROLE KERR | Counsel Fees - Court | 137.50 | 2/2/2021 |
| CARRIER CORPORATION | Air Conditioning Mai | 2,033.57 | 2/2/2021 |
| CARRIER CORPORATION | Air Conditioning Mai | 2,073.00 | 2/2/2021 |
| CARY M SCHROEDER | Counsel Fees - Proba | 1,000.00 | 2/2/2021 |
| CARY M SCHROEDER | Counsel Fees - Proba | 1,000.00 | 2/2/2021 |
| CASEY COLE | Counsel Fees - Court | 375.00 | 2/2/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 100.00 | 2/2/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,110.00 | 2/2/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,240.00 | 2/2/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 3,130.00 | 2/2/2021 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 827.62 | 2/2/2021 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 57.00 | 2/2/2021 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 130.00 | 2/2/2021 |
| CATHOLIC CHARITIES DIOCESE OF FTW | County Projects | 10,000.00 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 13.20 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 23.29 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 28.62 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 29.37 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 39.31 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 39.86 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 164.57 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 169.37 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 271.94 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 316.19 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 338.65 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 399.43 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 417.14 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 609.03 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 647.26 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 810.61 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 828.70 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 829.35 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 864.13 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 878.23 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,034.67 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,051.05 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,239.59 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,430.48 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,520.93 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,541.02 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,567.25 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,608.39 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,220.77 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,430.35 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,566.93 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,877.42 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,194.33 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,691.15 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,965.54 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,280.71 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,413.67 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,719.48 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,880.08 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,464.74 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,051.47 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,326.61 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,329.63 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,486.94 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,066.63 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 10,987.05 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 13,934.94 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 14,930.64 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 18,100.85 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 18,496.85 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 20,225.37 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 21,532.05 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 36,844.94 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 40,911.97 | 2/2/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 42,866.56 | 2/2/2021 |
| CDCAT- REGION 5 COUNTY DISTRICT | Dues | 50.00 | 2/2/2021 |
| CDW GOVERNMENT | Supplies | 20.55 | 2/2/2021 |
| CDW GOVERNMENT | Voting Supplies | 411.16 | 2/2/2021 |
| CDW GOVERNMENT | Non-Track Equipment | 610.89 | 2/2/2021 |
| CDW GOVERNMENT | Computer Supplies | 1,050.72 | 2/2/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 6,032.91 | 2/2/2021 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 8,688.06 | 2/2/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 44,901.00 | 2/2/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 29.24 | 2/2/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 29.24 | 2/2/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 58.48 | 2/2/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 58.48 | 2/2/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 349.00 | 2/2/2021 |
| CERILLIANT CORPORATION | Lab Supplies | 811.11 | 2/2/2021 |
| CHAMPAGNE LAW FIRM PLLC | Counsel Fees - CPS | 540.00 | 2/2/2021 |
| CHAMPAGNE LAW FIRM PLLC | Counsel Fees - CPS | 1,990.00 | 2/2/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 735.00 | 2/2/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 925.00 | 2/2/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 40.00 | 2/2/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 210.00 | 2/2/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 645.00 | 2/2/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 2/2/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 2/2/2021 |
| CHEM AQUA | Laundry Services | 225.00 | 2/2/2021 |
| CHEM AQUA | Air Conditioning Mai | 282.75 | 2/2/2021 |
| CHEM AQUA | Air Conditioning Mai | 282.75 | 2/2/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 2/2/2021 |
| CHEM AQUA | Air Conditioning Mai | 706.73 | 2/2/2021 |
| CHEM AQUA | Air Conditioning Mai | 854.46 | 2/2/2021 |
| CHOU LIM | Rental Assistance | 900.00 | 2/2/2021 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 200.00 | 2/2/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 600.00 | 2/2/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,150.00 | 2/2/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 990.00 | 2/2/2021 |
| CIRSBY LLC | Professional Service | 800.00 | 2/2/2021 |
| CITY OF ARLINGTON | Professional Service | 136,698.75 | 2/2/2021 |
| CITY OF BEDFORD | Water | 129.49 | 2/2/2021 |
| CITY OF BEDFORD | Water | 348.11 | 2/2/2021 |
| CITY OF FORT WORTH | City of Fort Worth | 136.50 | 2/2/2021 |
| CITY OF LAKE WORTH | Water | 20.00 | 2/2/2021 |
| CITY OF LAKE WORTH | Water | 20.00 | 2/2/2021 |
| CITY OF LAKE WORTH | Water | 20.00 | 2/2/2021 |
| CITY OF LAKE WORTH | Water | 79.00 | 2/2/2021 |
| CITY OF LAKE WORTH | Water | 128.78 | 2/2/2021 |
| CITY OF LAKE WORTH | Water | 128.78 | 2/2/2021 |
| CITY OF LAKE WORTH | Water | 141.37 | 2/2/2021 |
| CITY OF NORTH RICHLAND HILLS | Water | 736.58 | 2/2/2021 |
| CJ INVESTIGATION & SECURITY LLC | Interpreter Fees | 425.76 | 2/2/2021 |
| CLAYTON CHILD CARE INC | Public Assist-Other | 45,864.50 | 2/2/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 1,156.50 | 2/2/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 425.00 | 2/2/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 1,200.00 | 2/2/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 3,815.00 | 2/2/2021 |
| CLIFFORD M HAYES | Visiting Judges | 770.64 | 2/2/2021 |
| CLINICAL IMAGE MANAGEMENT SYSTEMS | Capital Outlay-Furni | 505,500.00 | 2/2/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 72.84 | 2/2/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 556.20 | 2/2/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 100.00 | 2/2/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 195.00 | 2/2/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 210.00 | 2/2/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 430.00 | 2/2/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 862.50 | 2/2/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 865.00 | 2/2/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,120.00 | 2/2/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,540.00 | 2/2/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 2,240.00 | 2/2/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,214.54 | 2/2/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,599.84 | 2/2/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,754.14 | 2/2/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 120.73 | 2/2/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 241.47 | 2/2/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 1,637.80 | 2/2/2021 |
| COLLINS GLASS WORKS LLC | Building Maintenance | 500.00 | 2/2/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 500.00 | 2/2/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 810.00 | 2/2/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.50 | 2/2/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.50 | 2/2/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 44.50 | 2/2/2021 |
| COMMERCIAL RECORDER | Estray Livestock | 57.50 | 2/2/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 127.00 | 2/2/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 565.00 | 2/2/2021 |
| COMMUNITY RESOURCE CONNECTION GROUP | Donations | 10,000.00 | 2/2/2021 |
| COMPANY ONE LLC | Rent Sub to L'lords | 3,045.00 | 2/2/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Books/Pamphlets | 59.96 | 2/2/2021 |
| COMPUTER NETWORK DESIGNS LLC | Voting Supplies | 22,845.00 | 2/2/2021 |
| CONCEPT2 INC | Non-Tracked Equipmen | 895.90 | 2/2/2021 |
| CONCEPT2 INC | Non-Tracked Equipmen | 1,789.10 | 2/2/2021 |
| CONG WANG | Rental Assistance | 1,700.00 | 2/2/2021 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 2/2/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 1,065.00 | 2/2/2021 |
| COUTO HOMES | Other Payable | 23.04 | 2/2/2021 |
| COWSER TIRE AND SERVICE | Tires and Tubes | 261.00 | 2/2/2021 |
| CRAFCO INC | Asphalt-Liquid | 17,415.00 | 2/2/2021 |
| CRASH DYNAMICS | Expert Witness Servi | 1,100.00 | 2/2/2021 |
| CRASH DYNAMICS | Expert Witness Servi | 3,375.00 | 2/2/2021 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 108.00 | 2/2/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,330.00 | 2/2/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 1,675.00 | 2/2/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 1,865.00 | 2/2/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 2,286.00 | 2/2/2021 |
| DAICO SUPPLY COMPANY | Parts and Supplies | 330.00 | 2/2/2021 |
| DANA SAFETY SUPPLY INC | Safety/Tactical Supp | 1,420.00 | 2/2/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 10.00 | 2/2/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 220.00 | 2/2/2021 |
| DANIEL YOUNG | Counsel Fees - Court | 1,050.00 | 2/2/2021 |
| DANNY D PITZER | Counsel Fees - Court | 250.00 | 2/2/2021 |
| DANNY D PITZER | Counsel Fees - Court | 260.00 | 2/2/2021 |
| DANNY D PITZER | Counsel Fees - Court | 595.00 | 2/2/2021 |
| DANNY D PITZER | Counsel Fees - Court | 890.00 | 2/2/2021 |
| DAVID A PEARSON, IV | Capital Murder - Oth | 93.16 | 2/2/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 182.50 | 2/2/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 1,075.00 | 2/2/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 1,462.50 | 2/2/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Capit | 27,687.50 | 2/2/2021 |
| DAVID COLLUM | Restitution Payable | 900.00 | 2/2/2021 |
| DAVID L MARLOW | Investigative | 487.50 | 2/2/2021 |
| DAVID PALMER | Counsel Fees - Court | 272.50 | 2/2/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 315.00 | 2/2/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 487.50 | 2/2/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 1,590.00 | 2/2/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 82.50 | 2/2/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 830.00 | 2/2/2021 |
| DELAWARE NORTH COMPANIES TRAVEL | Health Food Permits | 2,638.00 | 2/2/2021 |
| DEMCO | Non-Tracked Equipmen | 4,979.93 | 2/2/2021 |
| DENNIS SERVICES LLC | Professional Service | 264.53 | 2/2/2021 |
| DEPT OF INFORMATION RESOURCES | Lab Equipment Mainte | 354.92 | 2/2/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 182.50 | 2/2/2021 |
| DFW COMMUNICATIONS INC | Safety/Tactical Supp | 75.00 | 2/2/2021 |
| DFW COMMUNICATIONS INC | Building Maintenance | 220.00 | 2/2/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 750.00 | 2/2/2021 |
| DFW SIGNATURE PRESS LLC | Printing-Publication | 2,125.00 | 2/2/2021 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 31.00 | 2/2/2021 |
| DIGITAL RESOURCES INC | Capital Outlay Low V | 1,812.02 | 2/2/2021 |
| DIGITAL RESOURCES INC | Non-Track Equipment | 1,879.82 | 2/2/2021 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 4,670.63 | 2/2/2021 |
| DIRECT ENERGY LP | Utility Assistance | 60.30 | 2/2/2021 |
| DIRECTV INC | Subscriptions | 91.98 | 2/2/2021 |
| DISKRITER INC | Professional Service | 8,612.83 | 2/2/2021 |
| DIVERSITY COUNSELING SERVICES | Professional Service | 150.00 | 2/2/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 320.00 | 2/2/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 1,170.00 | 2/2/2021 |
| DOMINIC CARRASCO | Restitution Payable | 15.00 | 2/2/2021 |
| DOMINIC MOMANYI | Restitution Payable | 120.00 | 2/2/2021 |
| DON BODENHAMER | Counsel Fees - Court | 182.50 | 2/2/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,050.00 | 2/2/2021 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 590.00 | 2/2/2021 |
| DREAM RANCH LLC | Supplies | 85.63 | 2/2/2021 |
| DREAM RANCH LLC | Supplies | 121.48 | 2/2/2021 |
| DREAM RANCH LLC | Supplies | 190.53 | 2/2/2021 |
| DREAM RANCH LLC | Supplies | 214.34 | 2/2/2021 |
| DREAM RANCH LLC | Computer Supplies | 352.98 | 2/2/2021 |
| DREAM RANCH LLC | Supplies | 518.66 | 2/2/2021 |
| DREAM RANCH LLC | Supplies | 593.02 | 2/2/2021 |
| DREAM RANCH LLC | Supplies | 593.02 | 2/2/2021 |
| DREAM RANCH LLC | Supplies | 1,569.45 | 2/2/2021 |
| DRI ENTERPRISES LTD | Estray Livestock | 375.80 | 2/2/2021 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 1,520.00 | 2/2/2021 |
| EAGLE MOUNTAIN VOLUNTEER FIRE | Public Assist-Subrec | 15,784.74 | 2/2/2021 |
| EAN HOLDINGS LLC | Travel | 129.75 | 2/2/2021 |
| EARTHTEK INC | Building Maintenance | 350.00 | 2/2/2021 |
| EARTHTEK INC | Kitchen Maintenance | 2,625.00 | 2/2/2021 |
| EBSCO INDUSTRIES INC | Law Books | 751.00 | 2/2/2021 |
| ED MORSE AUTOMOTIVE LLC | Parts and Supplies | 712.00 | 2/2/2021 |
| EDDIE YOUNG | Trust - Justice of t | 155.00 | 2/2/2021 |
| EDWARD G JONES | Counsel Fees - Court | 240.00 | 2/2/2021 |
| EDWARD G JONES | Counsel Fees - Court | 482.50 | 2/2/2021 |
| EDWARD G JONES | Counsel Fees - Court | 620.00 | 2/2/2021 |
| EDWARD G JONES | Counsel Fees - Court | 895.00 | 2/2/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 100.00 | 2/2/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 100.00 | 2/2/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 218.75 | 2/2/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 4,259.17 | 2/2/2021 |
| ELEVATE PROTECTION GROUP LLC | Bonds | 99.00 | 2/2/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 200.00 | 2/2/2021 |
| EMERALD REPORTING SERVICES INC | Professional Service | 228.88 | 2/2/2021 |
| EMOCHA MOBILE HEALTH INC | Professional Service | 870.00 | 2/2/2021 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 30.60 | 2/2/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 21,155.00 | 2/2/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 280.00 | 2/2/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 526.91 | 2/2/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 2,910.00 | 2/2/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 3,120.00 | 2/2/2021 |
| EVCO PARTNERS LP | Pool Maintenance | (1,983.96) | 2/2/2021 |
| EVCO PARTNERS LP | Supplies | 4.26 | 2/2/2021 |
| EVCO PARTNERS LP | Supplies | 13.73 | 2/2/2021 |
| EVCO PARTNERS LP | Building Maintenance | 13.80 | 2/2/2021 |
| EVCO PARTNERS LP | Supplies | 17.04 | 2/2/2021 |
| EVCO PARTNERS LP | Supplies | 25.56 | 2/2/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 33.05 | 2/2/2021 |
| EVCO PARTNERS LP | Supplies | 35.40 | 2/2/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 39.19 | 2/2/2021 |
| EVCO PARTNERS LP | Supplies | 64.75 | 2/2/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 64.92 | 2/2/2021 |
| EVCO PARTNERS LP | Sheriff Inventory | 85.20 | 2/2/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 101.71 | 2/2/2021 |
| EVCO PARTNERS LP | Building Maintenance | 106.42 | 2/2/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 111.90 | 2/2/2021 |
| EVCO PARTNERS LP | Supplies | 226.93 | 2/2/2021 |
| EVCO PARTNERS LP | Supplies | 330.98 | 2/2/2021 |
| EVCO PARTNERS LP | Building Maintenance | 347.70 | 2/2/2021 |
| EVCO PARTNERS LP | Building Maintenance | 436.05 | 2/2/2021 |
| EVCO PARTNERS LP | Building Maintenance | 556.50 | 2/2/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 611.50 | 2/2/2021 |
| EVCO PARTNERS LP | Building Maintenance | 697.75 | 2/2/2021 |
| EVCO PARTNERS LP | Building Maintenance | 721.46 | 2/2/2021 |
| EVCO PARTNERS LP | Building Maintenance | 768.50 | 2/2/2021 |
| EVCO PARTNERS LP | Kitchen Maintenance | 1,158.72 | 2/2/2021 |
| EVCO PARTNERS LP | Kitchen Maintenance | 1,827.28 | 2/2/2021 |
| EVCO PARTNERS LP | Building Maintenance | 1,860.36 | 2/2/2021 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 4.72 | 2/2/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 180.90 | 2/2/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 2,188.68 | 2/2/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 45.00 | 2/2/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 270.00 | 2/2/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 492.50 | 2/2/2021 |
| FAMILY PATHFINDERS OF TARRANT CTY | Donations | 5,000.00 | 2/2/2021 |
| FBI - LEEDA INC | Education | 695.00 | 2/2/2021 |
| FEDEX | Postage | 37.95 | 2/2/2021 |
| FEDEX | Postage | 588.59 | 2/2/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 101.52 | 2/2/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 284.34 | 2/2/2021 |
| FERRELLGAS | Propane Inventory | 90.00 | 2/2/2021 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 235.00 | 2/2/2021 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 355.00 | 2/2/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 668.15 | 2/2/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 3,652.99 | 2/2/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 212,828.53 | 2/2/2021 |
| FORT WORTH AREA HABITAT FOR | Donations | 10,625.00 | 2/2/2021 |
| FORT WORTH AREA HABITAT FOR | Public Assist-Subrec | 12,375.00 | 2/2/2021 |
| FORT WORTH FUNERALS & CREMATIONS | Transportation | 16,317.00 | 2/2/2021 |
| FORT WORTH ISD | Restitution Payable | 50.82 | 2/2/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 110.00 | 2/2/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 323.90 | 2/2/2021 |
| FORT WORTH OPERA ASSOCIATION INC | Public Assist-Other | 31,316.80 | 2/2/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 930.25 | 2/2/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 11,461.73 | 2/2/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 11,590.08 | 2/2/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 41,897.60 | 2/2/2021 |
| FORTE DFW LLC | Food | 106.15 | 2/2/2021 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 3,537.00 | 2/2/2021 |
| FRANK ADLER | Counsel Fees - Juven | 100.00 | 2/2/2021 |
| FRANK ADLER | Counsel Fees - Juven | 300.00 | 2/2/2021 |
| FRANK W NEAL & ASSOC INC | Professional Service | 2,500.00 | 2/2/2021 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 270.00 | 2/2/2021 |
| FREEDOM SOLUTIONS GROUP LLC | On-line Service | 2,622.00 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 112.39 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 147.36 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 224.78 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 247.78 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 255.87 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 274.78 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 274.78 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 301.37 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 301.65 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 361.67 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 389.96 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 412.91 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 416.25 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 419.35 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 480.44 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 587.12 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 760.26 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 829.20 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 833.14 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 883.90 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 939.49 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,109.05 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,157.83 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,650.89 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,456.46 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Professional Service | 3,296.92 | 2/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 3,977.22 | 2/2/2021 |
| FREESE AND NICHOLS INC | Professional Service | 14,592.32 | 2/2/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 1,790.00 | 2/2/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | (7.98) | 2/2/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 169.99 | 2/2/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 10.23 | 2/2/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 77.02 | 2/2/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 572.00 | 2/2/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 1,499.00 | 2/2/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 710.00 | 2/2/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 950.00 | 2/2/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 3,900.00 | 2/2/2021 |
| GETAC INC | Parts and Supplies | 1,649.85 | 2/2/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,478.30 | 2/2/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 187.50 | 2/2/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 850.00 | 2/2/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 900.00 | 2/2/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,000.00 | 2/2/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,150.00 | 2/2/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 3,390.00 | 2/2/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 4,761.52 | 2/2/2021 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 720.00 | 2/2/2021 |
| GOVERNMENT SOCIAL MEDIA LLC | Education | 449.00 | 2/2/2021 |
| GRAPEVINE RELIEF AND COMMUNITY | Donations | 10,000.00 | 2/2/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 81.02 | 2/2/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 719.92 | 2/2/2021 |
| GREEN PLANET 21 INC | Professional Service | 74.50 | 2/2/2021 |
| GREEN PLANET 21 INC | Professional Service | 157.50 | 2/2/2021 |
| GREEN PLANET 21 INC | Professional Service | 6,564.70 | 2/2/2021 |
| GREG GARVEY | Health Food Permits | 40.00 | 2/2/2021 |
| Grover G Fickes | Education | 49.00 | 2/2/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 60.00 | 2/2/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 611.22 | 2/2/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 979.60 | 2/2/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 4,224.48 | 2/2/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 24,469.40 | 2/2/2021 |
| GUARDIANSHIP SERVICES INC | Public Assist-Other | 15,231.00 | 2/2/2021 |
| GXP PARTNERS LLC | Professional Service | 47,600.00 | 2/2/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Juven | 790.00 | 2/2/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 530.00 | 2/2/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 3,040.00 | 2/2/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 262.50 | 2/2/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 361.25 | 2/2/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 450.00 | 2/2/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 480.00 | 2/2/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,110.00 | 2/2/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 1,420.00 | 2/2/2021 |
| HENRY SCHEIN | Medical Supplies | 41.10 | 2/2/2021 |
| HENRY SCHEIN | Medical Supplies | 77.52 | 2/2/2021 |
| HENRY SCHEIN | Medical Supplies | 93.76 | 2/2/2021 |
| HENRY SCHEIN | Lab Supplies | 165.70 | 2/2/2021 |
| HENRY SCHEIN | Medical Supplies | 258.16 | 2/2/2021 |
| HENRY SCHEIN | Medical Supplies | 1,279.75 | 2/2/2021 |
| HENRY SCHEIN | Medical Supplies | 1,446.10 | 2/2/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 2/2/2021 |
| HILTON COLLEGE STATION | Education | 480.00 | 2/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 130.00 | 2/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 290.00 | 2/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 300.00 | 2/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 483.75 | 2/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 495.00 | 2/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 500.00 | 2/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 545.00 | 2/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 705.00 | 2/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 985.00 | 2/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,040.00 | 2/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,270.00 | 2/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 2,200.00 | 2/2/2021 |
| HOLOGIC | Lab Supplies | 1,628.48 | 2/2/2021 |
| HOLT CAT | Parts and Supplies | (343.93) | 2/2/2021 |
| HOLT CAT | Parts and Supplies | 24.92 | 2/2/2021 |
| HOLT CAT | Parts and Supplies | 857.76 | 2/2/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 138.66 | 2/2/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Supplies | 198.00 | 2/2/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 295.00 | 2/2/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 574.85 | 2/2/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Shrff Commissary Inv | 679.00 | 2/2/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 6,291.52 | 2/2/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - CPS | 8,525.50 | 2/2/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 2/2/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 2/2/2021 |
| HUNG PROPERTIES 3 LP | Rent Sub to L'lords | 2,195.00 | 2/2/2021 |
| HURST EULESS BEDFORD ISD | Restitution Payable | 2,076.66 | 2/2/2021 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 20.28 | 2/2/2021 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 110.52 | 2/2/2021 |
| IDEMIA IDENTITY & SECURITY USA LLC | Equipment Maintenanc | 3,084.00 | 2/2/2021 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 1,653.83 | 2/2/2021 |
| IEH AUTO PARTS LLC | Central Garage Inv | 286.93 | 2/2/2021 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 80.76 | 2/2/2021 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 109.77 | 2/2/2021 |
| INFINITY SUPPLY & SERVICE INC | Building Maintenance | 44.20 | 2/2/2021 |
| INFINITY SUPPLY & SERVICE INC | Kitchen Supplies | 99.84 | 2/2/2021 |
| INSTITUTE FOR MANAGEMENT STUDIES | Dues | 3,900.00 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 21.73 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 31.90 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 37.90 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 39.90 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 39.90 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 69.90 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 124.75 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 199.60 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 199.75 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 380.98 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Non-Track Equipment | 609.70 | 2/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Professional Service | 750.00 | 2/2/2021 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 933.04 | 2/2/2021 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 1,412.08 | 2/2/2021 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 2,979.91 | 2/2/2021 |
| INTERWORLD HIGHWAY LLC | Lab Supplies | 1,201.08 | 2/2/2021 |
| INTL ASSOC FOR IDENTIFICATION | Dues | 80.00 | 2/2/2021 |
| INTL ASSOC FOR IDENTIFICATION | Dues | 80.00 | 2/2/2021 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 142.35 | 2/2/2021 |
| IRVING HOLDINGS INC | Transportation | 356.20 | 2/2/2021 |
| IRVING HOLDINGS INC | Transportation | 5,552.45 | 2/2/2021 |
| ISRAEL RAMIREZ | CC Over/Short | 475.00 | 2/2/2021 |
| J & B RAPID TESTING | Professional Service | 60.00 | 2/2/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 332.50 | 2/2/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 400.00 | 2/2/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 990.00 | 2/2/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,650.00 | 2/2/2021 |
| JAMES MASEK | Counsel Fees - Juven | 1,113.50 | 2/2/2021 |
| JAMES MASEK | Counsel Fees - CPS | 2,300.00 | 2/2/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 642.66 | 2/2/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 987.32 | 2/2/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,470.90 | 2/2/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 690.00 | 2/2/2021 |
| Janet M Denton | Education | 245.00 | 2/2/2021 |
| JEANNIE M JOBE | Reporter's Records ( | 165.00 | 2/2/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 375.00 | 2/2/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 213.75 | 2/2/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 380.00 | 2/2/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 407.50 | 2/2/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 437.50 | 2/2/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 760.00 | 2/2/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,285.00 | 2/2/2021 |
| Jeffrey J Vigil | Juvenile Transportat | 70.00 | 2/2/2021 |
| JEFFREY W GARDNER | Investigative | 500.00 | 2/2/2021 |
| JEFFREY W GARDNER | Investigative | 889.75 | 2/2/2021 |
| JEFFREY W GARDNER | Investigative | 1,398.00 | 2/2/2021 |
| JERRY WOOD | Counsel Fees - Court | 845.00 | 2/2/2021 |
| JERRY WOOD | Counsel Fees - Court | 1,125.00 | 2/2/2021 |
| Jessica K Nare | Education | 30.00 | 2/2/2021 |
| JOANNA BAIRD | Counsel Fees - Proba | 500.00 | 2/2/2021 |
| JOHN BENOIST | Counsel Fees - Court | 1,525.00 | 2/2/2021 |
| JOHN BENOIST | Counsel Fees - Proba | 2,100.00 | 2/2/2021 |
| JOHN BENOIST | Counsel Fees - Proba | 2,100.00 | 2/2/2021 |
| JOHN ECK | Counsel Fees - CPS | 110.00 | 2/2/2021 |
| JOHN ECK | Counsel Fees - CPS | 1,390.00 | 2/2/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 325.00 | 2/2/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 400.00 | 2/2/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 125.00 | 2/2/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 133.75 | 2/2/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 433.25 | 2/2/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 690.00 | 2/2/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 1,737.00 | 2/2/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 677.00 | 2/2/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 823.00 | 2/2/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 885.00 | 2/2/2021 |
| JOSE FELIPE VELA JR | Investigative | 544.78 | 2/2/2021 |
| JOSE RODRIGUEZ TORRES | Restitution Payable | 100.00 | 2/2/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 558.75 | 2/2/2021 |
| JOURNEYWORKS PUBLISHING INC | Books/Pamphlets | 847.50 | 2/2/2021 |
| JOURNEYWORKS PUBLISHING INC | Books/Pamphlets | 847.50 | 2/2/2021 |
| JPMORGAN CHASE BANK NA | Education | (849.60) | 2/2/2021 |
| JPMORGAN CHASE BANK NA | Subscriptions | 327.91 | 2/2/2021 |
| JPMORGAN CHASE BANK NA | Travel | 1,489.29 | 2/2/2021 |
| JULIE JACOBSON | Counsel Fees - Juven | 859.00 | 2/2/2021 |
| JULIE JACOBSON | Counsel Fees - CPS | 2,000.00 | 2/2/2021 |
| JULIE JACOBSON | Counsel Fees - CPS | 3,906.50 | 2/2/2021 |
| JUST RIGHT PRODUCTS | Clothing | 196.79 | 2/2/2021 |
| JUST RIGHT PRODUCTS | Clothing | 203.27 | 2/2/2021 |
| JUST RIGHT PRODUCTS | Clothing | 298.90 | 2/2/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 575.00 | 2/2/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 575.00 | 2/2/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 575.00 | 2/2/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 1,150.00 | 2/2/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 1,150.00 | 2/2/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 2,300.00 | 2/2/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 1,304.50 | 2/2/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 350.00 | 2/2/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 725.00 | 2/2/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 930.00 | 2/2/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 1,750.00 | 2/2/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 358.75 | 2/2/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 453.75 | 2/2/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 600.00 | 2/2/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 620.00 | 2/2/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 700.00 | 2/2/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 865.00 | 2/2/2021 |
| KAYLA ELAINE HARRINGTON | Counsel Fees - CPS | 530.00 | 2/2/2021 |
| KEITH E DANIELS | Counsel Fees - Juven | 4,901.00 | 2/2/2021 |
| KEITH MCKAY | Counsel Fees - Court | 670.00 | 2/2/2021 |
| KEITH MCKAY | Counsel Fees - Court | 705.00 | 2/2/2021 |
| KELLEY JOHNSON ENTERPRISES | Professional Service | 50,000.00 | 2/2/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 20.00 | 2/2/2021 |
| KENAN LAW FIRM PC | Counsel Fees-Crimina | 20.00 | 2/2/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 220.00 | 2/2/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 727.50 | 2/2/2021 |
| KENNEDY NGUYEN | Restitution Payable | 100.00 | 2/2/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 540.00 | 2/2/2021 |
| KIMBERLY MARIE KNAPP | Counsel Fees - Court | 25.00 | 2/2/2021 |
| KIMBERLY MARIE KNAPP | Counsel Fees - Court | 56.25 | 2/2/2021 |
| KIMBERLY MARIE KNAPP | Counsel Fees - Court | 165.00 | 2/2/2021 |
| KIMBERLY MARIE KNAPP | Counsel Fees - Court | 265.00 | 2/2/2021 |
| KIMBERLY MARIE KNAPP | Counsel Fees - Court | 286.25 | 2/2/2021 |
| KIMBERLY MARIE KNAPP | Counsel Fees - Court | 331.25 | 2/2/2021 |
| KIMBERLY MARIE KNAPP | Counsel Fees - Court | 356.25 | 2/2/2021 |
| KIMBERLY MARIE KNAPP | Counsel Fees - Court | 935.00 | 2/2/2021 |
| KIMBERLY MARIE KNAPP | Counsel Fees - Court | 1,703.50 | 2/2/2021 |
| KIMBERLY MARIE KNAPP | Counsel Fees - Court | 1,785.00 | 2/2/2021 |
| KIRBY'S RADIATOR SERVICE | Parts and Supplies | 790.00 | 2/2/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 294.00 | 2/2/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 330.00 | 2/2/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 695.00 | 2/2/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 275.00 | 2/2/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 412.50 | 2/2/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 450.00 | 2/2/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 550.00 | 2/2/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,200.00 | 2/2/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,700.00 | 2/2/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 2,050.00 | 2/2/2021 |
| KRISTI L COMPTON PHD PC | Psych Exams/Testimon | 600.00 | 2/2/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 32.68 | 2/2/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 467.33 | 2/2/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 2,936.21 | 2/2/2021 |
| KURZ & CO | Food | 547.50 | 2/2/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 1,300.00 | 2/2/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 7,529.36 | 2/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 18.60 | 2/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 38.34 | 2/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 44.47 | 2/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 88.69 | 2/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 103.77 | 2/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 382.21 | 2/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 541.68 | 2/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maint | 969.86 | 2/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Office Equipment Mai | 2,500.00 | 2/2/2021 |
| LA KESHA RENEE WASHINGTON | Professional Service | 3,635.00 | 2/2/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 946.65 | 2/2/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 3,814.12 | 2/2/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 7,950.76 | 2/2/2021 |
| LACY MALONE STEPPICK RYDER & | Counsel Fees - Proba | 1,000.00 | 2/2/2021 |
| LACY MALONE STEPPICK RYDER & | Counsel Fees - Proba | 1,000.00 | 2/2/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 0.87 | 2/2/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 4.89 | 2/2/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 258.77 | 2/2/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 277.29 | 2/2/2021 |
| LARRY E REED | Counsel Fees - Court | 1,185.00 | 2/2/2021 |
| LARRY S MCMILLAN | Professional Service | 4,937.50 | 2/2/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 86.25 | 2/2/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 100.00 | 2/2/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 300.00 | 2/2/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 742.50 | 2/2/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 4,150.50 | 2/2/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 1,470.00 | 2/2/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 4,426.50 | 2/2/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 829.00 | 2/2/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 1,447.00 | 2/2/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 9,484.00 | 2/2/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 501.00 | 2/2/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 132.50 | 2/2/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 510.00 | 2/2/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 272.50 | 2/2/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 280.00 | 2/2/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 380.00 | 2/2/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 410.00 | 2/2/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 960.00 | 2/2/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 587.50 | 2/2/2021 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 125.00 | 2/2/2021 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 235.00 | 2/2/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 900.00 | 2/2/2021 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees - CPS | 400.00 | 2/2/2021 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees - CPS | 1,075.00 | 2/2/2021 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees - CPS | 1,600.00 | 2/2/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 130.00 | 2/2/2021 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 420.00 | 2/2/2021 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 1,000.00 | 2/2/2021 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 1,000.00 | 2/2/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 456.25 | 2/2/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 675.00 | 2/2/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 725.00 | 2/2/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 800.00 | 2/2/2021 |
| LAW OFFICE OF ROSA MARIA BERDEJA | Expert Witness Servi | 500.00 | 2/2/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 460.00 | 2/2/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,720.00 | 2/2/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 100.00 | 2/2/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 230.00 | 2/2/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,000.00 | 2/2/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 550.00 | 2/2/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 287.50 | 2/2/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,725.00 | 2/2/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 1,400.00 | 2/2/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 350.00 | 2/2/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 1,385.00 | 2/2/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 150.00 | 2/2/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 527.50 | 2/2/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 565.00 | 2/2/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 1,170.50 | 2/2/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 588.96 | 2/2/2021 |
| LEGAL DIRECTORIES PUBLISHING | Law Books | 84.50 | 2/2/2021 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 876.00 | 2/2/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 990.00 | 2/2/2021 |
| LENA POPE HOME INC | Professional Service | 32,226.48 | 2/2/2021 |
| LESLIE G MOORE, CPA | Professional Service | 2,187.50 | 2/2/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,165.00 | 2/2/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,807.50 | 2/2/2021 |
| LGFR LTD | Rental Assistance | 435.00 | 2/2/2021 |
| LIGHTHOUSE FOR THE HOMELESS | Donations | 20,365.00 | 2/2/2021 |
| LINEBARGER GOGGAN BLAIR & SAMPSON | Justice of the Peace | 19,250.12 | 2/2/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 100.00 | 2/2/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 273.17 | 2/2/2021 |
| LONE STAR BANNERS AND FLAGS | Supplies | 49.00 | 2/2/2021 |
| LOVELACE LAW PC | Counsel Fees - CPS | 1,200.00 | 2/2/2021 |
| LOVELACE SCIENTIFIC RESOURCES INC | Capital Murder - Exp | 562.50 | 2/2/2021 |
| LOVELACE SCIENTIFIC RESOURCES INC | Capital Murder - Exp | 4,000.00 | 2/2/2021 |
| LOWE'S | Building Maintenance | 17.09 | 2/2/2021 |
| LOWE'S | Landscaping Expense | 75.75 | 2/2/2021 |
| LOWE'S | Parts and Supplies | 124.80 | 2/2/2021 |
| LOWE'S | Building Maintenance | 165.57 | 2/2/2021 |
| LOWE'S | Supplies | 331.55 | 2/2/2021 |
| LUANNE RUPP SPURRIER | Reporter's Records ( | 884.00 | 2/2/2021 |
| LUNCH BOX | Food | 510.00 | 2/2/2021 |
| M FLOYD C I LLC | Investigative | 300.00 | 2/2/2021 |
| M FLOYD C I LLC | Investigative | 375.00 | 2/2/2021 |
| M FLOYD C I LLC | Investigative | 400.00 | 2/2/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 100.00 | 2/2/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 300.00 | 2/2/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 300.00 | 2/2/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 850.00 | 2/2/2021 |
| M.A.N.S. DISTRIBUTORS INC | Kitchen Supplies | 20.52 | 2/2/2021 |
| M.A.N.S. DISTRIBUTORS INC | Supplies | 56.96 | 2/2/2021 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 1,796.40 | 2/2/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 592.75 | 2/2/2021 |
| MANOJ ABRAHAM | Rent Sub to L'lords | 5,755.00 | 2/2/2021 |
| MANUEL REYES | Investigative | 250.00 | 2/2/2021 |
| MANUEL REYES | Investigative | 425.00 | 2/2/2021 |
| Marcus J Womack | Education | 133.00 | 2/2/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 200.00 | 2/2/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 705.00 | 2/2/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 820.00 | 2/2/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,105.00 | 2/2/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,785.00 | 2/2/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 2,030.00 | 2/2/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 2,452.50 | 2/2/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 2,850.00 | 2/2/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 2/2/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 2/2/2021 |
| MARTIN MARIETTA MATERIALS INC | County Projects | 18,180.00 | 2/2/2021 |
| MARTIN TRUCK ENTERPRISES OF BOYD | Parts and Supplies | 485.00 | 2/2/2021 |
| MARY R THOMSEN | Counsel Fees - CPS | 1,130.00 | 2/2/2021 |
| MARYANN C JONES | Counsel Fees - Proba | 2,100.00 | 2/2/2021 |
| MARYANN C JONES | Counsel Fees - Proba | 2,100.00 | 2/2/2021 |
| MAVICH LLC | Building Maintenance | 235.51 | 2/2/2021 |
| MAVICH LLC | Building Maintenance | 1,177.23 | 2/2/2021 |
| MAVICH LLC | Non-Tracked Equipmen | 4,600.10 | 2/2/2021 |
| MCKESSON MEDICAL-SURGICAL GOVT | Medical Supplies | 2,190.00 | 2/2/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 192.50 | 2/2/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 255.00 | 2/2/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 345.00 | 2/2/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 397.50 | 2/2/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,000.00 | 2/2/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,050.00 | 2/2/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 3,535.00 | 2/2/2021 |
| MEALS ON WHEELS OF TARRANT COUNTY | Public Assist-Subrec | 142,195.22 | 2/2/2021 |
| MEDCOST CONTAIN LLC | Litigation Expense | 2,225.00 | 2/2/2021 |
| MEDLINE INDUSTRIES INC | Safety/Tactical Supp | 442.00 | 2/2/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 100.00 | 2/2/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 400.00 | 2/2/2021 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 950.00 | 2/2/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 1,600.00 | 2/2/2021 |
| MENTAL HEALTH CONNECTION OF | Public Assist-Other | 11,650.00 | 2/2/2021 |
| METHODIST JUSTICE MINISTRY | Public Assist-Subrec | 10,410.65 | 2/2/2021 |
| METROPORT MEALS ON WHELLS INC | Public Assist-Subrec | 5,165.88 | 2/2/2021 |
| MEYER BROTHERS FARMS | Estray Livestock | 1,000.00 | 2/2/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 4,800.00 | 2/2/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 5,916.00 | 2/2/2021 |
| MICHAEL BERGER | Counsel Fees - Juven | 797.50 | 2/2/2021 |
| MICHAEL BERGER | Counsel Fees - CPS | 2,250.00 | 2/2/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 375.00 | 2/2/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 850.00 | 2/2/2021 |
| Michael T Hammond | Juvenile Transportat | 70.00 | 2/2/2021 |
| MICHELLE M STEWART | Professional Service | 457.77 | 2/2/2021 |
| MID CITIES PSYCHIATRIC CENTER | Professional Service | 300.00 | 2/2/2021 |
| MID-CITIES CARE CORPS | Donations | 5,000.00 | 2/2/2021 |
| MILWAUKEE COUNTY CLERK OF COURT | Certified Copies/Tra | 100.63 | 2/2/2021 |
| MISSION CENTRAL METROPLEX | Public Assist-Other | 514.99 | 2/2/2021 |
| MITCHELL REPAIR INFORMATION CO LLC | Subscriptions | 1,728.00 | 2/2/2021 |
| MOTOROLA SOLUTIONS INC | Parts and Supplies | 857.26 | 2/2/2021 |
| MOURI TECH LLC | Professional Service | 5,110.00 | 2/2/2021 |
| MOURI TECH LLC | Non-Track Equipment | 6,570.00 | 2/2/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Supplies | 71.04 | 2/2/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Supplies | 426.24 | 2/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.25 | 2/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 2/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 2/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 15.50 | 2/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 36.00 | 2/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 39.50 | 2/2/2021 |
| NADA USED CAR GUIDE | Subscriptions | 175.00 | 2/2/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 635.87 | 2/2/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 635.87 | 2/2/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 635.87 | 2/2/2021 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 275.00 | 2/2/2021 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 8,182.00 | 2/2/2021 |
| NAVID ALBAND | Counsel Fees - Court | 550.00 | 2/2/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 152.50 | 2/2/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 430.00 | 2/2/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 700.00 | 2/2/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,027.50 | 2/2/2021 |
| NEMO-Q INC | Hardware Maintenance | 63.00 | 2/2/2021 |
| NEW DAIRY HOLDCO LLC | Food | 948.04 | 2/2/2021 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 850.00 | 2/2/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 122.50 | 2/2/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 750.00 | 2/2/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,480.00 | 2/2/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 4,200.00 | 2/2/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 4,615.00 | 2/2/2021 |
| NORMA L RICO | Professional Service | 1,602.17 | 2/2/2021 |
| NORTH TX VETERINARY HOSPITAL PLLC | Estray Livestock | 878.75 | 2/2/2021 |
| NORTHPOINTE INC | Non-Track Equipment | 4,914.00 | 2/2/2021 |
| NOVATECH INC | Equipment Maintenanc | 4.20 | 2/2/2021 |
| NOVATECH INC | Equipment Maintenanc | 456.30 | 2/2/2021 |
| NTCA - NATIONAL TUBERCULOSIS NURSE | Dues | 250.00 | 2/2/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 50.00 | 2/2/2021 |
| NYANDWI ANCILLE | Restitution Payable | 36.67 | 2/2/2021 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 3,422.00 | 2/2/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 390.00 | 2/2/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 450.00 | 2/2/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 1,010.00 | 2/2/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 2,430.00 | 2/2/2021 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 1,608.05 | 2/2/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 117.98 | 2/2/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 155.79 | 2/2/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Small Tools | 199.99 | 2/2/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 354.16 | 2/2/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 695.08 | 2/2/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,333.85 | 2/2/2021 |
| OVERHEAD DOOR | Building Maintenance | 108.00 | 2/2/2021 |
| OVERHEAD DOOR | Building Maintenance | 555.00 | 2/2/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 350.00 | 2/2/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 410.00 | 2/2/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 1,920.00 | 2/2/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 2,640.00 | 2/2/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 215.00 | 2/2/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 537.50 | 2/2/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 840.00 | 2/2/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,330.00 | 2/2/2021 |
| PARKHILL, SMITH & COOPER INC | Professional Service | 5,437.35 | 2/2/2021 |
| PARNELL E RYAN | Psych Exams/Testimon | 600.00 | 2/2/2021 |
| PATCH MY PC LLC | Software Maintenance | 12,600.00 | 2/2/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 270.00 | 2/2/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 967.00 | 2/2/2021 |
| PATTY TILLMAN | Counsel Fees - Juven | 1,190.00 | 2/2/2021 |
| PAUL A CONNER | Counsel Fees - Court | 140.00 | 2/2/2021 |
| PAUL A CONNER | Counsel Fees - Court | 1,910.00 | 2/2/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 330.00 | 2/2/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 362.50 | 2/2/2021 |
| PAULA K GREEN | Investigative | 487.65 | 2/2/2021 |
| PAULA K GREEN | Investigative | 1,000.00 | 2/2/2021 |
| PAULA K GREEN | Investigative | 1,152.60 | 2/2/2021 |
| Pedro C Munoz II | Education | 270.00 | 2/2/2021 |
| PELICAN BAY UTILITY CO. | Utility Assistance | 107.09 | 2/2/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 374.49 | 2/2/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 508.94 | 2/2/2021 |
| PEPI CORPORATION | Food | 1,654.79 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 3.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 6.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 2/2/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 20.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 45.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 45.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 85.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 88.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 120.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 250.00 | 2/2/2021 |
| PETER A VAN DALEN | Building Maintenance | 268.00 | 2/2/2021 |
| PETROSYS SOLUTIONS INC | On-Line Service | 219,060.80 | 2/2/2021 |
| PHENOVA INC | Lab Supplies | 213.82 | 2/2/2021 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 750.00 | 2/2/2021 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 750.00 | 2/2/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 175.00 | 2/2/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 175.00 | 2/2/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 834.00 | 2/2/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 275.00 | 2/2/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 300.00 | 2/2/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 550.00 | 2/2/2021 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 11.84 | 2/2/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 344.65 | 2/2/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 344.65 | 2/2/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 344.65 | 2/2/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 689.30 | 2/2/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 712.64 | 2/2/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 1,056.52 | 2/2/2021 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 127.50 | 2/2/2021 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 170.00 | 2/2/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 47.04 | 2/2/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 69.38 | 2/2/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 171.00 | 2/2/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 1,000.00 | 2/2/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 3,222.00 | 2/2/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,515.00 | 2/2/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 7,500.00 | 2/2/2021 |
| PRINT WORLD INC | Advertise/Public Svc | 4,308.48 | 2/2/2021 |
| PRISCO MERCHANDISING INC | Graphics Inventory | 178.48 | 2/2/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 1,605.00 | 2/2/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 1,993.00 | 2/2/2021 |
| PTEC-PROPERTY TAX EDUCATION | Education | 300.00 | 2/2/2021 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 1,370.00 | 2/2/2021 |
| QUADMED INC | Medical Supplies | 1,331.29 | 2/2/2021 |
| RACHEL DIANE MORRIS | Professional Service | 228.88 | 2/2/2021 |
| RACHEL DIANE MORRIS | Reporter's Records ( | 840.00 | 2/2/2021 |
| RACHEL DIANE MORRIS | Professional Service | 1,373.29 | 2/2/2021 |
| Ramoral K Lockhart | Transportation | 14.48 | 2/2/2021 |
| Ramoral K Lockhart | Juvenile Transportat | 86.00 | 2/2/2021 |
| RANDY W BOWERS | Counsel Fees - Juven | 527.50 | 2/2/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 1,600.00 | 2/2/2021 |
| RASHELLE FETTY | Counsel Fees - Court | 600.00 | 2/2/2021 |
| RAY HALL JR | Counsel Fees - Court | 425.00 | 2/2/2021 |
| RAY HALL JR | Counsel Fees - Court | 437.50 | 2/2/2021 |
| RAY HALL JR | Counsel Fees - Juven | 878.50 | 2/2/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,530.00 | 2/2/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 212.50 | 2/2/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,971.25 | 2/2/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 5,407.95 | 2/2/2021 |
| RD CORNELL LLC | Parts and Supplies | 560.00 | 2/2/2021 |
| READYREFRESH | Health Promotion Pro | 5.98 | 2/2/2021 |
| READYREFRESH | Supplies | 25.43 | 2/2/2021 |
| READYREFRESH | Food | 399.79 | 2/2/2021 |
| RECONNECTING RELATIONSHIPS THERAPY | Professional Service | 60.00 | 2/2/2021 |
| RECOVERY MONITORING SOLUTIONS CORP | Electronic Monitorin | 150.00 | 2/2/2021 |
| RECOVERY MONTIORING SOLUTIONS CORP | Electronic Monitorin | 7,359.66 | 2/2/2021 |
| RECOVERY RESOURCE COUNCIL | Donations | 25,000.00 | 2/2/2021 |
| RELIABLE CHEVROLET | Capital Outlay - Veh | 134,781.00 | 2/2/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 19.94 | 2/2/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 25.00 | 2/2/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 43.30 | 2/2/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 173.20 | 2/2/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 199.77 | 2/2/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 433.00 | 2/2/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 433.00 | 2/2/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 2/2/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 705.00 | 2/2/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 750.00 | 2/2/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,250.00 | 2/2/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,654.02 | 2/2/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 3,000.00 | 2/2/2021 |
| REQUORDIT INC | Software Maintenance | 120,184.83 | 2/2/2021 |
| RESEARCH SERVICE BUREAU | ME Over the Counter | 125.00 | 2/2/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 661.65 | 2/2/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 200.00 | 2/2/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 2,120.00 | 2/2/2021 |
| RICOH USA INC | Equipment Maintenanc | 565.12 | 2/2/2021 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 100.00 | 2/2/2021 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 200.00 | 2/2/2021 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 880.00 | 2/2/2021 |
| ROBBINS PARKING TEXAS LP | Professional Service | 5,232.62 | 2/2/2021 |
| ROBERT JAMES JONES | Food | 880.00 | 2/2/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 100.00 | 2/2/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,370.00 | 2/2/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,480.00 | 2/2/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,760.00 | 2/2/2021 |
| ROBERT KEITH GILL | Counsel Fees - Capit | 13,450.00 | 2/2/2021 |
| ROBERTA WALKER | Litigation Expense | 6.65 | 2/2/2021 |
| ROBERTA WALKER | Litigation Expense | 19.84 | 2/2/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 137.50 | 2/2/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 740.00 | 2/2/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 1,480.00 | 2/2/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,135.00 | 2/2/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,243.33 | 2/2/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,260.00 | 2/2/2021 |
| RONALD COUCH | Counsel Fees - Court | 560.00 | 2/2/2021 |
| RONALD COUCH | Counsel Fees - Court | 860.00 | 2/2/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 165.00 | 2/2/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 215.00 | 2/2/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 225.00 | 2/2/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 250.00 | 2/2/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 270.00 | 2/2/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 275.00 | 2/2/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 370.00 | 2/2/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 660.00 | 2/2/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 750.00 | 2/2/2021 |
| ROY GOLSAN | Counsel Fees - Proba | 1,000.00 | 2/2/2021 |
| ROY GOLSAN | Counsel Fees - Proba | 1,000.00 | 2/2/2021 |
| RT LAWRENCE CORPORATION | Non-Tracked Equipmen | 46,584.76 | 2/2/2021 |
| RT LAWRENCE CORPORATION | Capital Outlay-Furni | 50,289.24 | 2/2/2021 |
| RUSSELL FEED INC | Estray Livestock | 1,466.59 | 2/2/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Public Assist-Subrec | 5,625.17 | 2/2/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 7,157.79 | 2/2/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Public Assist-Subrec | 24,192.02 | 2/2/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 16.50 | 2/2/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 27.50 | 2/2/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 27.50 | 2/2/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 105.50 | 2/2/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 236.50 | 2/2/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 731.50 | 2/2/2021 |
| SAF-T-GLOVE INC | Clothing | 188.00 | 2/2/2021 |
| SALAM INTERNATIONAL INC | Non-Track Equipment | 9,596.00 | 2/2/2021 |
| SALAM INTERNATIONAL INC | Capital Outlay Low V | 44,316.00 | 2/2/2021 |
| SAM HOUSTON STATE UNIVERSITY | Education | 125.00 | 2/2/2021 |
| SAMANTHA ANDERSON | Counsel Fees - CPS | 1,235.00 | 2/2/2021 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 1,300.65 | 2/2/2021 |
| SAMANTHA SMITH | Restitution Payable | 16.00 | 2/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 165.00 | 2/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 215.00 | 2/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 280.00 | 2/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 527.50 | 2/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 710.00 | 2/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,099.75 | 2/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,235.00 | 2/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 3,442.50 | 2/2/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 750.00 | 2/2/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,162.50 | 2/2/2021 |
| SAVOY MULTIFAMILY LP | Utility Assistance | 74.61 | 2/2/2021 |
| SAVOY MULTIFAMILY LP | Rental Assistance | 1,015.00 | 2/2/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 115.00 | 2/2/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 205.00 | 2/2/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 900.00 | 2/2/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,245.00 | 2/2/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,650.00 | 2/2/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,650.00 | 2/2/2021 |
| SEAN COLSTON | Counsel Fees - Court | 1,050.00 | 2/2/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 240.00 | 2/2/2021 |
| SERVICES OF HOPE ENTITIES INC | Public Assist-Subrec | 5,095.20 | 2/2/2021 |
| SHADOW BROOK MUTUAL HOUSING CORP | Rental Assistance | 450.00 | 2/2/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 210.00 | 2/2/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 610.00 | 2/2/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 50.00 | 2/2/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 272.50 | 2/2/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 297.50 | 2/2/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 412.50 | 2/2/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 540.00 | 2/2/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 820.00 | 2/2/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 992.50 | 2/2/2021 |
| SHEILA WALKER | Reporter's Records ( | 16.30 | 2/2/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 66.00 | 2/2/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 246.00 | 2/2/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 3,336.75 | 2/2/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 12,412.00 | 2/2/2021 |
| SIDNEY RODRIGUEZ | Restitution Payable | 200.00 | 2/2/2021 |
| SIGNS2GO INTERPRETING & SUPPORT | Interpreter Fees | 142.00 | 2/2/2021 |
| SIRCHIE FINGER PRINT LABORATORIES | Lab Supplies | 411.71 | 2/2/2021 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 1,200.00 | 2/2/2021 |
| SMART GROUP SYSTEMS | Non-Tracked Equipmen | 2,363.50 | 2/2/2021 |
| SMART GROUP SYSTEMS | Non-Tracked Equipmen | 2,555.69 | 2/2/2021 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 3,300.00 | 2/2/2021 |
| SMITH TEMPORARIES INC | Elections Contract L | 2,249.08 | 2/2/2021 |
| SMITH TEMPORARIES INC | Contract Labor | 3,693.40 | 2/2/2021 |
| SMITH TEMPORARIES INC | Elections Contract L | 12,539.40 | 2/2/2021 |
| SMITHSONIAN INSTITUTION | Subscriptions | 12.00 | 2/2/2021 |
| SOCIAL TRANSPORTATION FOR SENIORS | County Projects | 7,000.00 | 2/2/2021 |
| SOLOPROTECT US LLC | Subscriptions | 330.59 | 2/2/2021 |
| SONIA COUILLARD | Interpreter Fees | 425.00 | 2/2/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 249.00 | 2/2/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 47.29 | 2/2/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 74.05 | 2/2/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Software Maint/Licen | 3,666.00 | 2/2/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Software Maintenance | 3,861.27 | 2/2/2021 |
| SOUTHWEST MICHIGAN HEALTH NETWORK | Medical Administrati | 621.50 | 2/2/2021 |
| SOUTHWEST MICHIGAN HEALTH NETWORK | Medical Administrati | 2,790.00 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | (98.77) | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 2.46 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 4.83 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 6.76 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 6.78 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 10.32 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 11.59 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 12.60 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 19.09 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 26.53 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 28.13 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 28.44 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 36.49 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 36.49 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 49.28 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 52.09 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 52.32 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 61.10 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 62.39 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 65.08 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 68.69 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 72.46 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 76.75 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 79.53 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 81.45 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 87.21 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 99.98 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 111.89 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 116.98 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 120.17 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 124.84 | 2/2/2021 |
| STAPLES ADVANTAGE | Voting Supplies | 132.25 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 135.12 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 167.40 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 172.45 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 175.76 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 177.16 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 181.50 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 187.01 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 192.10 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 193.69 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 253.43 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 254.89 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 279.39 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 296.19 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 373.99 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 390.36 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 430.01 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 1,146.83 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 1,500.28 | 2/2/2021 |
| STATE BAR OF TEXAS | Education | 470.00 | 2/2/2021 |
| STATE BAR OF TEXAS | Education | 470.00 | 2/2/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 175.00 | 2/2/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 268.75 | 2/2/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 300.00 | 2/2/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 375.00 | 2/2/2021 |
| STEPHANIE MOSES | Professional Service | 457.77 | 2/2/2021 |
| STEPHANIE MOSES | Professional Service | 457.77 | 2/2/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 182.50 | 2/2/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 250.00 | 2/2/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 825.00 | 2/2/2021 |
| STEVEN JUMES | Counsel Fees - Court | 725.00 | 2/2/2021 |
| STEVEN R MIEARS PC | Counsel Fees-Crimina | 1,875.00 | 2/2/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 250.00 | 2/2/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 850.00 | 2/2/2021 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 391.00 | 2/2/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 99.33 | 2/2/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 253.39 | 2/2/2021 |
| SUMMER ENERGY LLC | Utility Assistance | 30.03 | 2/2/2021 |
| Susan T Powell | Medical Supplies | 245.92 | 2/2/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Advertising / Legal | 36.00 | 2/2/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 100.00 | 2/2/2021 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 37.50 | 2/2/2021 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 37.50 | 2/2/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 936.00 | 2/2/2021 |
| TARRANT COUNTY SHERIFF | Travel | 2,037.51 | 2/2/2021 |
| TDI FLEET SERVICES | Parts and Supplies | 14.00 | 2/2/2021 |
| TDI FLEET SERVICES | Parts and Supplies | 350.00 | 2/2/2021 |
| TDI FLEET SERVICES | Central Garage Inv | 2,436.06 | 2/2/2021 |
| TENEX SOFTWARE SOLUTIONS INC | Software Maintenance | 65,000.00 | 2/2/2021 |
| TERI LYNNE WORKMAN | Professional Service | 2,517.72 | 2/2/2021 |
| TERRACON CONSULTANTS INC | Environmental Dispos | 339.50 | 2/2/2021 |
| TERRACON CONSULTANTS INC | Professional Service | 9,291.25 | 2/2/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 740.00 | 2/2/2021 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 250.00 | 2/2/2021 |
| TEXAS ACADEMY | Public Assist-Subrec | 1,400.00 | 2/2/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/2/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/2/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/2/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/2/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 2/2/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 2/2/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 395.00 | 2/2/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 550.00 | 2/2/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 775.00 | 2/2/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 1,200.00 | 2/2/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Shrff Commissary Inv | 5,405.00 | 2/2/2021 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 885.21 | 2/2/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 4,800.00 | 2/2/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 2/2/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 2/2/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 2/2/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 2/2/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 2/2/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 2/2/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 2/2/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 2/2/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 2/2/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 2/2/2021 |
| TEXAS TACO CABANA LP | Food | 436.76 | 2/2/2021 |
| THE ART STATION | Public Assist-Other | 1,898.51 | 2/2/2021 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 85.00 | 2/2/2021 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 975.00 | 2/2/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 1,420.00 | 2/2/2021 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 231.25 | 2/2/2021 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 581.25 | 2/2/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 100.00 | 2/2/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 250.00 | 2/2/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 4,110.00 | 2/2/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 90.00 | 2/2/2021 |
| THE LAW OFFICE OF ANTOINETTE BONE | Counsel Fees - Proba | 500.00 | 2/2/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 2,185.00 | 2/2/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 250.00 | 2/2/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 512.50 | 2/2/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,050.00 | 2/2/2021 |
| THE PRESBYTERIAN NIGHT SHELTER OF | Donations | 20,700.00 | 2/2/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 50.00 | 2/2/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 50.00 | 2/2/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 50.00 | 2/2/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 150.00 | 2/2/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 200.00 | 2/2/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 200.00 | 2/2/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 450.00 | 2/2/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 600.00 | 2/2/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 600.00 | 2/2/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 615.00 | 2/2/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 3,000.00 | 2/2/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 875.00 | 2/2/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 975.00 | 2/2/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 1,400.00 | 2/2/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 1,525.00 | 2/2/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 2,050.00 | 2/2/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 150.00 | 2/2/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 190.00 | 2/2/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 190.00 | 2/2/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 515.00 | 2/2/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 850.00 | 2/2/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,922.50 | 2/2/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 735.26 | 2/2/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 2,769.32 | 2/2/2021 |
| THE STANDARD COMPANIES | Parts and Supplies | 280.00 | 2/2/2021 |
| THE TREE HOUSE INC | Supplies | 55.90 | 2/2/2021 |
| THE TREE HOUSE INC | Supplies | 64.00 | 2/2/2021 |
| THE TREE HOUSE INC | Supplies | 126.00 | 2/2/2021 |
| THE TREE HOUSE INC | Supplies | 154.00 | 2/2/2021 |
| THE TREE HOUSE INC | Computer Supplies | 171.00 | 2/2/2021 |
| THE TREE HOUSE INC | Computer Supplies | 171.00 | 2/2/2021 |
| THE TREE HOUSE INC | Supplies | 273.00 | 2/2/2021 |
| THE TREE HOUSE INC | Supplies | 387.00 | 2/2/2021 |
| THE TREE HOUSE INC | Computer Supplies | 1,890.00 | 2/2/2021 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 400.00 | 2/2/2021 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Expert Witness Servi | 2,197.50 | 2/2/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 460.86 | 2/2/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 425.00 | 2/2/2021 |
| THOMAS D MURPHREE | Counsel Fees - Court | 600.00 | 2/2/2021 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,250.00 | 2/2/2021 |
| THOMAS SCIENTIFIC HOLDINGS LLC | Non-Tracked Equipmen | 915.12 | 2/2/2021 |
| TIM MOORE | Counsel Fees - Court | 100.00 | 2/2/2021 |
| TIM MOORE | Counsel Fees - Court | 200.00 | 2/2/2021 |
| TIM MOORE | Counsel Fees - Court | 250.00 | 2/2/2021 |
| TIM MOORE | Counsel Fees - Court | 950.00 | 2/2/2021 |
| TIM MOORE | Counsel Fees - Court | 960.00 | 2/2/2021 |
| TIM MOORE | Counsel Fees - Capit | 2,500.00 | 2/2/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 265.00 | 2/2/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 325.00 | 2/2/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 362.50 | 2/2/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 665.50 | 2/2/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 790.00 | 2/2/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 3,000.00 | 2/2/2021 |
| TOSHIBA BUSINESS SOLUTIONS CA/NV | Equipment Maintenanc | 35.70 | 2/2/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 2/2/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Court Costs | 200.00 | 2/2/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 566.25 | 2/2/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,212.50 | 2/2/2021 |
| TRANE US INC | Air Conditioning Mai | 886.00 | 2/2/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 300.00 | 2/2/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 398.75 | 2/2/2021 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 105.12 | 2/2/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 285.00 | 2/2/2021 |
| TURN KEY REAL ESTATE & MANAGEMENT | Rental Assistance | 1,295.00 | 2/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 88.20 | 2/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 139.99 | 2/2/2021 |
| TYLER TECHNOLOGIES INC | Supplies | 949.74 | 2/2/2021 |
| ULINE INC | Parts and Supplies | 85.05 | 2/2/2021 |
| ULINE INC | Lab Supplies | 244.86 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.96 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Laundry Services | 11.36 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.90 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 26.51 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.76 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 34.28 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.04 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 59.52 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 80.96 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 99.36 | 2/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 117.84 | 2/2/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 127.50 | 2/2/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 340.00 | 2/2/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Employee Assistance | 5,189.37 | 2/2/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Administration | 12,029.85 | 2/2/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Medical Administrati | 23,495.50 | 2/2/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Medical Administrati | 262,990.55 | 2/2/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 1.77 | 2/2/2021 |
| UNT HEALTH SCIENCE CENTER | Professional Service | 252,943.92 | 2/2/2021 |
| UP ACQUISITION CORP | Building Maintenance | 600.00 | 2/2/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 305.00 | 2/2/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 347.50 | 2/2/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 335.75 | 2/2/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 1,402.50 | 2/2/2021 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 770.00 | 2/2/2021 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 1,160.00 | 2/2/2021 |
| VICTORY SUPPLY INC | Personal Hygiene | 133.92 | 2/2/2021 |
| VIDEOTRONIX INCORPORATED | Equipment Maintenanc | 10,000.00 | 2/2/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 205.00 | 2/2/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 1,651.70 | 2/2/2021 |
| VWR INTERNATIONAL LLC | Medical Supplies | 2,215.30 | 2/2/2021 |
| VWR INTERNATIONAL LLC | Capital Outlay-Grant | 4,290.40 | 2/2/2021 |
| WAK T LLC | Utility Assistance | 48.95 | 2/2/2021 |
| WAK T LLC | Rental Assistance | 799.00 | 2/2/2021 |
| WALMART STORE 01-5312 | Clothing | 145.37 | 2/2/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 60.00 | 2/2/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 167.50 | 2/2/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 380.00 | 2/2/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,240.00 | 2/2/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 75.00 | 2/2/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 450.00 | 2/2/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 975.00 | 2/2/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 3,350.00 | 2/2/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 30.00 | 2/2/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 136.08 | 2/2/2021 |
| WENDELL W SHEFFIELD IV | Professional Service | 1,373.28 | 2/2/2021 |
| WERFEN USA LLC | Lab Equipment Mainte | 900.00 | 2/2/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 1,020.00 | 2/2/2021 |
| WEST GROUP | On-Line Service | 510.91 | 2/2/2021 |
| WEST GROUP | On-line Service | 1,562.26 | 2/2/2021 |
| WEST GROUP | On-line Service | 2,375.00 | 2/2/2021 |
| WEST GROUP | On-line Service | 14,932.94 | 2/2/2021 |
| WEST SIDE LANDFILL WM | Disposal Service | 267.48 | 2/2/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 50.75 | 2/2/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 101.50 | 2/2/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 203.00 | 2/2/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 2/2/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 2/2/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 2/2/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 402.00 | 2/2/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 406.00 | 2/2/2021 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 421.00 | 2/2/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 507.50 | 2/2/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 536.00 | 2/2/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,072.00 | 2/2/2021 |
| WHITNEY L VAUGHAN | Counsel Fees - CPS | 197.50 | 2/2/2021 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 170.00 | 2/2/2021 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 300.00 | 2/2/2021 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 450.00 | 2/2/2021 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 780.00 | 2/2/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 100.00 | 2/2/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 302.50 | 2/2/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 506.25 | 2/2/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 625.00 | 2/2/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,152.00 | 2/2/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 1,668.75 | 2/2/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 112.50 | 2/2/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 4,500.00 | 2/2/2021 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 4,110.00 | 2/2/2021 |
| WILLIAM S HARRIS | Counsel Fees - Court | 2,412.50 | 2/2/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 2/2/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 2/2/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 2/2/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 2/2/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 2/2/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 2/2/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 2/2/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 3,200.00 | 2/2/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 268.05 | 2/2/2021 |
| YOUR HARVEST HOUSE | Public Assist-Subrec | 680.01 | 2/2/2021 |
| ZANZIBAR TRADING COMPANY | Professional Service | 600.00 | 2/2/2021 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 1,052.12 | 2/2/2021 |
| COURT CLAIMS TOTAL | 4,993,793.10 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - February 02, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 6,650.00 | 2/2/2021 |
| AMERICAN RED CROSS FT WORTH | Education | 181.00 | 2/2/2021 |
| AVERTEST LLC | Laboratory Costs | 12,612.00 | 2/2/2021 |
| COVER TEK INC | Employee Physicals | 485.00 | 2/2/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Computer Supplies | 4,479.20 | 2/2/2021 |
| Dennis W Davidson | Mileage Allowance | 35.84 | 2/2/2021 |
| DIRECTV INC | Subscriptions | 223.99 | 2/2/2021 |
| DREAM RANCH LLC | Supplies | 627.78 | 2/2/2021 |
| EVCO PARTNERS LP | Supplies | 17.04 | 2/2/2021 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 1,118.00 | 2/2/2021 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 150.00 | 2/2/2021 |
| RONNIE M PARKER | Professional Service | 800.00 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 89.32 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 104.08 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 109.80 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 126.00 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 504.00 | 2/2/2021 |
| STAPLES ADVANTAGE | Supplies | 714.93 | 2/2/2021 |
| THE TREE HOUSE INC | Supplies | 306.00 | 2/2/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 160.80 | 2/2/2021 |
| WOOD & ASSOC POLYGRAPH SERVICE LLC | Polygraph | 400.00 | 2/2/2021 |
| WOOD & ASSOC POLYGRAPH SERVICE LLC | Polygraph | 1,000.00 | 2/2/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 7,312.23 | 2/2/2021 |
| NON COURT CLAIMS TOTAL | 38,207.01 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 5,032,000.11 | ||
| FY 2021 YTD CLAIMS GRAND TOTAL | 80,144,217.56 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - February 02, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| American Red Cross Ft Worth | Education | 181.00 | 2/2/2021 |
| Baird Hampton & Brown Inc | Professional Services | 3,653.75 | 2/2/2021 |
| C L E A T | LE Association | (45.00) | 2/2/2021 |
| California SDU | Child Support | (11.19) | 2/2/2021 |
| Charter Communications | Data Transmission Lines | 158.35 | 2/2/2021 |
| CIGNA Dental | Dental Claims DHMO | 35,531.65 | 2/2/2021 |
| CIGNA Dental | Dental Claims DHMO | 10,250.86 | 2/2/2021 |
| CVS Caremark | Prescription Claims PPO-AC | 585,786.32 | 2/2/2021 |
| CVS Caremark | Prescription Claims PPO-Cobra | 696.19 | 2/2/2021 |
| CVS Caremark | Prescription Claims PPO-RT | 93,318.61 | 2/2/2021 |
| CVS Caremark | Prescription Claims HDP | 20,741.31 | 2/2/2021 |
| CVS Caremark | Prescription Claims HDP | 152.75 | 2/2/2021 |
| David Lee | Trust - Constable 4 | 710.36 | 2/2/2021 |
| Ergon Asphalt & Emulsions Inc | Asphalt-Liquid | 4,427.01 | 2/2/2021 |
| Fraternal Order of Police #44 | LE Association | 12.50 | 2/2/2021 |
| IRS FICA EE | FICA-Employee | (42,748.70) | 2/2/2021 |
| IRS FICA ER | FICA-Employer | (36,056.23) | 2/2/2021 |
| IRS FIT | FIT Withholding | (129,450.16) | 2/2/2021 |
| IRS MED EE | Medicare-Employee | (9,997.12) | 2/2/2021 |
| IRS MED ER | Medicare-Employer | (9,995.02) | 2/2/2021 |
| JPMorgan Chase Bank NA | Prepaid Expenses - Travel | 70.00 | 2/2/2021 |
| JPMorgan Chase Bank NA | Education | 95.00 | 2/2/2021 |
| JPMorgan Chase Bank NA | Food | 92.82 | 2/2/2021 |
| JPMorgan Chase Bank NA | Rent | 5,369.70 | 2/2/2021 |
| Lincoln Financial Group | Deferred Comp | (26,030.00) | 2/2/2021 |
| Metropolitan Life | Metlife | (62.58) | 2/2/2021 |
| Nationwide Retirement Solutions | Deferred Comp | (15,690.00) | 2/2/2021 |
| NLLEO Greater Tarrant County | LE Association | (6.00) | 2/2/2021 |
| Optum Bank | HSR Employer Seed | (692.32) | 2/2/2021 |
| Police & Firefighters Ins Assoc | LE Association | 360.02 | 2/2/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | (353,442.49) | 2/2/2021 |
| Tarrant County Deputy Sheriff | LE Association | (20.25) | 2/2/2021 |
| Techshare Local Government Corp | Software Maintenance | 1,763,910.00 | 2/2/2021 |
| Techshare Local Government Corp | Non-Track Equipment | 136,471.69 | 2/2/2021 |
| Techshare Local Government Corp | Non-Track Equipment | 20.00 | 2/2/2021 |
| Techshare Local Government Corp | Non-Track Equipment | 126,492.33 | 2/2/2021 |
| Texas Child Support Disbursement | Child Support | (1,513.81) | 2/2/2021 |
| Texas Child Support Disbursement | Child Support | 57.69 | 2/2/2021 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 9.01 | 2/2/2021 |
| Texas Municipal Police Association | LE Association | 1.08 | 2/2/2021 |
| Tim Truman | 5006 Chapter 13 Levy | (13.38) | 2/2/2021 |
| U S Postmaster | Postage | (2.20) | 2/2/2021 |
| United Way | United Fund | (1,210.00) | 2/2/2021 |
| UnitedHealthcare | Medical Claims | 821,520.44 | 2/2/2021 |
| UnitedHealthcare | Medical Claims | 51,790.18 | 2/2/2021 |
| UnitedHealthcare | 125 Flex Claims | 80,604.06 | 2/2/2021 |
| Valic Retirement | Deferred Comp | (17,000.00) | 2/2/2021 |
| Various- See Attached | Various- See Attached | 321,412.12 | 2/2/2021 |
| Various- See Attached | Various- See Attached | 83,876.54 | 2/2/2021 |
| Various- See Attached | Various- See Attached | 261,631.25 | 2/2/2021 |
| Various- See Attached | Various- See Attached | 136,698.75 | 2/2/2021 |
| Various- See Attached | Various- See Attached | 15,784.74 | 2/2/2021 |
| Various- See Attached | Various- See Attached | 236,960.04 | 2/2/2021 |
| Various- See Attached | Various- See Attached | 26,700.64 | 2/2/2021 |
| Various- See Attached | Various- See Attached | 7,125.00 | 2/2/2021 |
| Various- See Attached | Various- See Attached | 60,461.43 | 2/2/2021 |
| Various- See Attached | Various- See Attached | 1,879.82 | 2/2/2021 |
| Various- See Attached | Various- See Attached | 238,997.29 | 2/2/2021 |
| York Risk Services Group | Worker's Comp - 01/18/21-01/24/21 | 98,014.98 | 2/2/2021 |
| ADDENDUM GRAND TOTAL | 4,588,040.83 | ||
| CURRENT PERIOD PAYMENT TOTAL | 9,620,040.94 | ||
| CURRENT PERIOD VOIDS | (161,978.96) | ||
| CURRENT PERIOD GRAND TOTAL | 9,458,061.98 | ||
| FY 2021 YTD PAYMENT TOTAL | 302,332,956.20 | ||
| FY 2021 YTD VOIDS | (724,099.30) | ||
| FY 2021 YTD GRAND TOTAL | 301,608,856.90 | ||